Intercompany Accounting Supervisor (Remote)

Posted 1 day agoViewed
PhilippinesFull-TimeAccounting
Company:Prime System Solutions
Location:Philippines, EST
Languages:English
Seniority level:Senior, 6-10 years
Experience:6-10 years
Skills:
Data AnalysisMicrosoft ExcelAccountingReporting
Requirements:
Bachelor’s degree in accounting (CPA or equivalent international certification is a plus) 6–10 years of progressive accounting and reporting experience Experience with consolidations and U.S. GAAP reporting Solid technical accounting expertise, including intercompany eliminations Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) Advanced Excel/analytical skills Fluency in English; strong written and verbal communication skills Excellent organizational skills, attention to detail, ability to analyze large data set, and accuracy Enthusiastic and eager to learn Perform job duties under minimal daily supervision
Responsibilities:
Assist in timely and accurate preparation of consolidated financial statements and footnote disclosures. Prepare and maintain schedules to support financial statements and disclosures. Prepare reconciliations and journal entries for intercompany activities elimination. Review consolidated subsidiaries' standalone financial statements. Work with ERP system to build customized reports for data analysis and reconciliations. Provide suggestions and support for process improvements. Support corporate accounting team in month-end close. Assist with requests from external auditors.
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